Suppliers
Name ar : الشركة اللبنانية لقطع غيار ديزل
Name en :
Name fr :
Financial number : 203784
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 18 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 24 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Monday 6 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 18 July 2023 |
9234234.00 |
LBP |
1474 |
|
|
|
Thursday 24 August 2023 |
107418919.00 |
LBP |
1496 |
|
|
|
Tuesday 26 September 2023 |
36036036.00 |
LBP |
1312 |
|
|
|
Monday 6 November 2023 |
27740000.00 |
LBP |
3797 |
|
|
|
Wednesday 9 October 2024 |
381000000.00 |
LBP |
1856 |
|
|
|
Friday 11 October 2024 |
20580000.00 |
LBP |
1762 |
|
|
|
Tuesday 12 November 2024 |
497830000.00 |
LBP |
1761 |
|
|
|
Monday 11 November 2024 |
44390000.00 |
LBP |
1801 |